Civic Intelligence

Infinity Science Center Inc

990 • Fiscal year 2013 • EIN 31-1760504

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.INFINITYSCIENCECENTER.ORG
PO Box 58039572

(228) 688-1402

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

15th percentile

$20,937

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

$17,819,816

No earlier filing loaded for comparison.

Net Assets

$15,708,163

No earlier filing loaded for comparison.

Liabilities

$2,111,653

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

$1,576,867

No earlier filing loaded for comparison.

Expenses

$1,772,792

No earlier filing loaded for comparison.

Net Income

-$195,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2013: $17,819,816Liabilities 2013: $2,111,653Net Assets 2013: $15,708,1632013Assets 2014: $17,388,634Liabilities 2014: $1,723,750Net Assets 2014: $15,664,8842014Assets 2015: $19,972,188Liabilities 2015: $3,053,249Net Assets 2015: $16,918,9392015Assets 2017: $24,563,567Liabilities 2017: $2,171,112Net Assets 2017: $22,392,4552017Assets 2018: $24,451,980Liabilities 2018: $1,453,005Net Assets 2018: $22,998,9752018Assets 2019: $23,035,646Liabilities 2019: $1,060,435Net Assets 2019: $21,975,2112019Assets 2021: $21,017,429Liabilities 2021: $1,273,435Net Assets 2021: $19,743,9942021Assets 2022: $19,776,684Liabilities 2022: $412,065Net Assets 2022: $19,364,6192022Assets 2024: $17,207,182Liabilities 2024: $255,202Net Assets 2024: $16,951,9802024

Highlighted filing

2013

Assets$17,819,816
Liabilities$2,111,653
Net Assets$15,708,163
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,576,867Expenses 2013: $1,772,792Net Income 2013: -$195,9252013Revenue 2014: $1,440,175Expenses 2014: $1,482,927Net Income 2014: -$42,7522014Revenue 2015: $3,241,200Expenses 2015: $1,986,600Net Income 2015: $1,254,6002015Revenue 2017: $5,915,900Expenses 2017: $2,290,757Net Income 2017: $3,625,1432017Revenue 2018: $3,349,688Expenses 2018: $2,741,915Net Income 2018: $607,7732018Revenue 2019: $1,883,084Expenses 2019: $2,907,555Net Income 2019: -$1,024,4712019Revenue 2021: $1,438,366Expenses 2021: $2,287,252Net Income 2021: -$848,8862021Revenue 2022: $2,245,327Expenses 2022: $2,625,022Net Income 2022: -$379,6952022Revenue 2024: $1,232,682Expenses 2024: $2,628,469Net Income 2024: -$1,395,7872024

Highlighted filing

2013

Revenue$1,576,867
Expenses$1,772,792
Net Income-$195,925
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,576,867
Mission and Program Overview

Mission

Our mission is to educate the public about the history and accomplishments of the state of mississippi and the regional and national history of american exploration of oceans, air, and space, including the role and contributions of nasa and the john c. Stennis space center.

The organization's mission is to educate the public about the history and accomplishments of the state of mississippi and the regional and national history of american exploration of oceans, air, and space, including the role and contributions of nasa and john c. Stennis space center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,668,154$16,340,210▼ $327,944
Pledges and Grants Receivable$1,290,460$813,837▼ $476,623
Savings and Temporary Cash Investments$395,609$594,515▲ $198,906
Accounts Receivable$923$42,578▲ $41,655
Prepaid Expenses and Deferred Charges$10,078$21,548▲ $11,470
Investments in Publicly Traded Securities$3,394$3,662▲ $268
Cash and Non-Interest-Bearing Accounts$428$2,500▲ $2,072
Inventories for Sale or Use-$966-
Total Assets$18,369,046$17,819,816▼ $549,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,858,159$1,947,011▲ $88,852
Accounts Payable and Accrued Expenses$410,343$134,407▼ $275,936
Other Liabilities$25,565$30,235▲ $4,670
Total Liabilities$2,294,067$2,111,653▼ $182,414
Net Assets / Fund Balance
Unrestricted Net Assets$15,824,979$15,458,163▼ $366,816
Temporarily Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$16,074,979$15,708,163▼ $366,816
Total Liabilities and Net Assets / Fund Balance$18,369,046$17,819,816▼ $549,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,968,090$730,566$16,698,656
Equipment$211,603$27,300$238,903
Other Land Buildings$160,517$52,130$212,647
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WilsonExecutive DirectorFT$20,937$20,937

Board Members and Trustees

NameTitle
Jerry LevensChairman
Fred HaiseVice-chairman
Al WatkinsMember
Clay HarperMember
Clay WagnerMember
Dirk BarrientMember
Gary BurgeMember
George SchloegelMember
Guy JohnsonMember
Jack BlitchMember
Jerry MunroMember
John McfarlandMember
Judith RedshawMember
Lee ReidMember
Mark SchloegelMember
Michael McdanielMember
Michael OlivierMember
Myron WebbMember
Rodger WilderMember
Stephen RicherMember
Susan HuntMember
Susie SealSecretary
Paul D GuichetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,443
Program Service Revenue
$360,380
Investment Income
$0
Other Revenue
$149,044
All Other Contributions
$576,943
Change in Net Assets
$-195,925

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,000Fair Market Value
Other Non Cash Contri Table1$36,250Fair Market Value
Other Non Cash Contri Table1$12,874Fair Market Value
Total Noncash Contributions3$149,124-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,609,782
Salaries, Compensation, and Employee Benefits$163,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$464,194--$464,194
Advertising$265,877--$265,877
Other Salaries and Wages$146,749--$146,749
Fees for Services Management-$131,163-$131,163
Fees for Services Other$75,578--$75,578
Interest$74,058--$74,058
Insurance$47,513$7,512-$55,025
All Other Expenses$42,541--$42,541
Other Expenses$31,128--$31,128
Fees for Services Accounting-$18,699-$18,699
Office Expenses$17,528--$17,528
Information Technology$14,208--$14,208
Payroll Taxes$13,630--$13,630
Conferences and Meetings$4,409--$4,409
Travel$3,365--$3,365
Other Employee Benefits$1,719--$1,719
Pension Plan Contributions$912--$912
Total Functional Expenses$1,615,418$157,374$0$1,772,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George SchloegelThe Board Chairman Was Former President of Hancock BankHANCOCK BANK MADE TOTAL PLEDGE PAYMENTS OF $50,000 TO THE ORGANIZATION. ALSO, THE ORGANIZATION HAS OUTSTANDING DEBT TO HANCOCK BANK ON TWO NOTES PAYABLE. TOTAL PRINCIPAL AND INTEREST PAID DURING 2012 WERE $4,531 AND $6,701, RESPECTIVELY.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,510
Accrued Interest Payable$13,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George schloegel and mark schloegel are father and son.”

Form 990, Part VI, Section B, Line 11

“Form 990 and its accompanying schedules are reviewed by the treasurer and the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Althoughm the organization does not require annual financial disclosures, board members are expectde to disqualify themselves in those situations where a potential conflict might arise.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies as requested. This information is also posted in our offices, and will be available on our website in the future.”

Filing and Contact Details

Filer

EIN
31-1760504
Phone
2286881402

Signing Officer

Name
John Wilson
Title
Executive Director
Phone
2286881402
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilson
Formed
2001
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
16
Volunteers
18

Preparer

Preparer
Jerry W Favre CPA
Phone
2288630411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irs) and comparable state law, and contributions to the organization are tax deductible within the limits prescribed by the irc. The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provision of the financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized on the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of december 31, 2012, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The years of 2009 through 2011 are open for examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0410343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134407
IRS990/AccountsReceivableGrp/BOYAmt0923
IRS990/AccountsReceivableGrp/EOYAmt042578
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO EDUCATE THE PUBLIC ABOUT THE HISTORY AND ACCOMPLISHMENTS OF THE STATE OF MISSISSIPPI AND THE REGIONAL AND NATIONAL HISTORY OF AMERICAN EXPLORATION OF OCEANS, AIR, AND SPACE, INCLUDING THE ROLE AND CONTRIBUTIONS OF NASA AND JOHN C. STENNIS SPACE CENTER.
IRS990/AdvertisingGrp/ProgramServicesAmt0265877
IRS990/AdvertisingGrp/TotalAmt0265877
IRS990/AllOtherContributionsAmt0576943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042541
IRS990/AllOtherExpensesGrp/TotalAmt042541
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CATHY HAMMETT
IRS990/BooksInCareOfDetail/PhoneNum02285339025
IRS990/BooksInCareOfDetail/USAddress/AddressLine101 DISCOVERY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/City0STENNIS SPACE CENTER
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039529
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0428
IRS990/CashNonInterestBearingGrp/EOYAmt02500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04409
IRS990/ConferencesMeetingsGrp/TotalAmt04409
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01067443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01609782
IRS990/CYOtherRevenueAmt0149044
IRS990/CYProgramServiceRevenueAmt0360380
IRS990/CYRevenuesLessExpensesAmt0-195925
IRS990/CYSalariesCompEmpBnftPaidAmt0163010
IRS990/CYTotalExpensesAmt01772792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01576867
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0464194
IRS990/DepreciationDepletionGrp/TotalAmt0464194
IRS990/Desc0EDUCATING THE PUBLIC ABOUT THE HISTORY AND ACCOMPLISHMENTS OF THE STATE OF MISSISSIPPI AND THE REGIONAL AND NATIONAL HISTORY OF AMERICAN EXPLORATION OF OCEANS, AIR, AND SPACE IN A NEW STATE-OF-THE-ART SCIENCE CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01615418
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018699
IRS990/FeesForServicesAccountingGrp/TotalAmt018699
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0131163
IRS990/FeesForServicesManagementGrp/TotalAmt0131163
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075578
IRS990/FeesForServicesOtherGrp/TotalAmt075578
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE SCHLOEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED HAISE
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY LEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BURGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL OLIVIER
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK BLITCH
IRS990/Form990PartVIISectionAGrp/PersonNm8RODGER WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH REDSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12DIRK BARRIENT
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE REID
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSIE SEAL
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL D GUICHET
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK SCHLOEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18MYRON WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm20GUY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21AL WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN RICHER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2320937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0490500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01576867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014208
IRS990/InformationTechnologyGrp/TotalAmt014208
IRS990/InsuranceGrp/ManagementAndGeneralAmt07512
IRS990/InsuranceGrp/ProgramServicesAmt047513
IRS990/InsuranceGrp/TotalAmt055025
IRS990/InterestGrp/ProgramServicesAmt074058
IRS990/InterestGrp/TotalAmt074058
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0966
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03662
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0809996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016668154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016340210
IRS990/LandBldgEquipCostOrOtherBssAmt017150206
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05789
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05789
IRS990/MissionDesc0OUR MISSION IS TO EDUCATE THE PUBLIC ABOUT THE HISTORY AND ACCOMPLISHMENTS OF THE STATE OF MISSISSIPPI AND THE REGIONAL AND NATIONAL HISTORY OF AMERICAN EXPLORATION OF OCEANS, AIR, AND SPACE, INCLUDING THE ROLE AND CONTRIBUTIONS OF NASA AND THE JOHN C. STENNIS SPACE CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01858159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01947011
IRS990/NetAssetsOrFundBalancesBOYAmt016074979
IRS990/NetAssetsOrFundBalancesEOYAmt015708163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0149124
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017528
IRS990/OfficeExpensesGrp/TotalAmt017528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01719
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0215975
IRS990/OtherExpensesGrp/ProgramServicesAmt1163898
IRS990/OtherExpensesGrp/ProgramServicesAmt232136
IRS990/OtherExpensesGrp/ProgramServicesAmt331128
IRS990/OtherExpensesGrp/TotalAmt0215975
IRS990/OtherExpensesGrp/TotalAmt1163898
IRS990/OtherExpensesGrp/TotalAmt232136
IRS990/OtherExpensesGrp/TotalAmt331128
IRS990/OtherLiabilitiesGrp/BOYAmt025565
IRS990/OtherLiabilitiesGrp/EOYAmt030235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENTAL FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt093237
IRS990/OtherRevenueMiscGrp/ExclusionAmt128272
IRS990/OtherRevenueMiscGrp/ExclusionAmt221746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221746
IRS990/OtherRevenueTotalAmt0149044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146749
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013630
IRS990/PayrollTaxesGrp/TotalAmt013630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0912
IRS990/PensionPlanContributionsGrp/TotalAmt0912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01290460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0813837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021548
IRS990/PrincipalOfficerNm0JOHN WILSON
IRS990/PriorPeriodAdjustmentsAmt0-170891
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01186791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt01603740
IRS990/PYOtherRevenueAmt08068
IRS990/PYProgramServiceRevenueAmt0272255
IRS990/PYRevenuesLessExpensesAmt0-229977
IRS990/PYSalariesCompEmpBnftPaidAmt093779
IRS990/PYTotalExpensesAmt01697519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01467542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-195925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01186791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01182619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06560490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09104818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018281132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04172

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,819,816
Liabilities
$2,111,653
Net assets
$15,708,163
Revenue
$1,576,867
Expenses
$1,772,792
Net income
-$195,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.26$17.0$1.23$2.63$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.41$19.4$2.25$2.63$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.27$19.7$1.44$2.29$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.06$22.0$1.88$2.91$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.45$23.0$3.35$2.74$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$2.17$22.4$5.92$2.29$3.63
2015Detailed filing. Detailed filing data is available for this year.$20.0$3.05$16.9$3.24$1.99$1.25
2014Detailed filing. Detailed filing data is available for this year.$17.4$1.72$15.7$1.44$1.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$17.8$2.11$15.7$1.58$1.77$0.20